FRN:
1699023038
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,945.10
Last Date of Service:
2018-04-01
Disbursed Amount:
$66,855.57
Payment Mode:
SPI
Remaining:
$3,089.53
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,288.35
$82,288.35
One Time Ineligible Cost:
$0.00
$82,288.35
Total Cost:
$82,288.35
$82,288.35
Requested Amount:
$69,945.10
$69,945.10